Billed Entity:
144012
FRN:
1867474
Funding Year:
2009
470#:
625450000709604
471#:
683122
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-02
Wave:
30
FCDL Comment:
MR1: The dollars requested were reduced to remove ineligible charges for Non-published Numbers and Additional Directory Listings. <><><><><> MR2: The FRN was modified from $45,591.24 to $45,324.24 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$40,338.57
Last Date of Service:
2010-06-30
Disbursed Amount:
$35,737.27
Payment Mode:
SPI
Remaining:
$4,601.30
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$3,799.27
$3,799.27
Ineligible Monthly Cost:
$0.00
$22.25
Months of Service:
12
12
Annual Recurring Charges:
$45,591.24
$45,324.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,591.24
$45,324.24
Discount Percent:
89
89
Requested Amount:
$40,576.20
$40,338.57